Loading...
400518 10/26/23CITY OF CARMEL; INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377495 INDIANA UNIVERSITY HEALTH 2227 RELIABLE PARKWAY CHICAGO IL 60686-0022 CHECK AMOUNT: $*****1,580.00* CHECK NUMBER: 400518 CHECK DATE: 10/26/23 DEPARTMENT 1205 ACCOUNT PO NUMBER INVOICE NUMBER 4347500 248061 AMOUNT 1,580.00 DESCRIPTION GENERAL INSURANCE